2025-04-15T17:09:54-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-07-01 540505898 Foxcroft School FOXC 5406875555 22407 Foxhound Lane Middleburg VA 20117 Thomas Gorman CFOO 5406875555 2025-04-15 1 0 Stacy Cullen P00974308 3012316200 2025-04-15 2023 2025-03-06 01:10:19Z Catherine McGehee 22407 Foxhound Lane Middleburg VA 20117 19236555 0 X www.foxcroft.org X 1914 VA To educate and prepare young women as global citizens and future leaders. 23 23 125 23 7125 0 22206284 3589537 10313704 10195772 649133 3609690 123632 95191 33292753 17490190 2750655 2805275 0 0 7746063 7413477 0 0 823576 7853230 8969869 18349948 19188621 14942805 -1698431 163060883 167724634 7650036 8254128 155410847 159470506 X To educate and prepare young women to learn and lead in college and life as global citizens and future leaders, through an innovative and experiential learning curriculum. As a residential boarding program, students take classes and live with students from around the country and the world, which inspires cultural competencies, empathy and service to the wider community. 0 0 13358421 2805275 10195772 With 100% of our graduates accepted to a four-year college or university, we are an independent school for girls in grades 9-12. We offer a rigorous college-preparatory curriculum of 77 courses across 6 academic disciplines, including Advanced Placement courses and an innovative STEM program that empowers young women to pursue fields where women are underrepresented. Nearly 30% of recent graduates pursue STEM majors/careers. 56% of the student body receive need and/or merit based aid. Additionally, 74% of the faculty hold a master's, doctoral, or law degree and 93% of faculty and administrators live on campus to support our residential boarding program. 13358421 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 125 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X Thomas Gorman 5406875555 22407 Foxhound Lane Middleburg VA 20117 Natalie James Wiltshire Chair 2.00 X X 0 0 0 Kate Hastings Vice Chair 1.00 X X 0 0 0 Jeanette Moore Treasurer 1.00 X X 0 0 0 Lizann Haag-Gohring Secretary 1.00 X X 0 0 0 K Victoria Threlfall Chair, Committee on Trustees 1.00 X 0 0 0 J Scott Burhoe Trustee 1.00 X 0 0 0 Eleanor Kaye Durham Trustee 1.00 X 0 0 0 Kimberley Elting Trustee 1.00 X 0 0 0 Laura Rhodes Fortsch Trustee 1.00 X 0 0 0 John Hannum Trustee 1.00 X 0 0 0 Amanda Hartmann Healy Trustee 1.00 X 0 0 0 Melanie Lozier Henke Trustee 1.00 X 0 0 0 Hope Jones Trustee 1.00 X 0 0 0 Elizabeth Bard Knowles Trustee 1.00 X 0 0 0 Lester Levy Trustee 1.00 X 0 0 0 Jeanette Jones Moore Trustee 1.00 X 0 0 0 Nicole Munoz Trustee 1.00 X 0 0 0 Elizabeth Lester Piotraschke Trustee 1.00 X 0 0 0 Andrea Ewing Reid Trustee 1.00 X 0 0 0 Bernadette Schuetz Russell Trustee 1.00 X 0 0 0 Kassinda Usher Trustee 1.00 X 0 0 0 Kiah Williams Trustee 1.00 X 0 0 0 Sheldon Gerry Withers Trustee 1.00 X 0 0 0 Catherine Smylie McGehee Head of School 40.00 X 288673 0 33944 Thomas Gorman CFOO (From 6/23) 40.00 X 131133 0 13949 Deborah Anderson COO (Until 6/23) 40.00 X 48190 0 6070 Marion Couzens Exec Dir of Institutional Advancement 40.00 X 152370 0 25206 Tanya Hyatt Assistant Head of School 40.00 X 118572 0 18102 738938 0 97271 4 0 1 0 Meriwether Godsey Inc 4944 Old Boonsboro Road Lunchburg VA 24503 Dining Services 1114567 Hord Coplan Macht Inc PO Box 69429 Baltimore MD 212649429 Design Services 667275 C & W Facility Services Inc PO Box 854002 Minneapolis MN 554854002 Facility Services 349680 Master Security Company LLC PO Box 6306 Hermitage PA 161480923 Security Services 298579 RCM&D PO Box 74608 Cleveland OH 441940691 Advisory Services 296414 8 3589537 542754 3589537 Tuition Fees & Other 611600 9915158 9915158 Conference Income 611600 263796 263796 Transportation Income 611600 16818 16818 10195772 289904 289904 7409 0 7409 7409 7409 5066151 1736553 9812 3329598 -9812 3319786 3319786 80657 0 80657 80657 FITNESS REVENUE 713940 7125 7125 7125 17490190 10195772 7125 3697756 X 2805275 2805275 599864 366517 184043 49304 5466326 3296932 1701189 468205 426560 284154 117696 24710 482031 321106 133002 27923 438696 292238 121045 25413 59206 59206 75110 75110 2051204 1367512 648450 35242 109607 68186 39664 1757 46438 3545 39313 3580 88057 32393 44174 11490 362545 218664 112828 31053 1727889 1382679 340442 4768 191702 115622 59660 16420 Plant Operations & Main 2776602 2221873 547067 7662 Department Expense 856842 573440 167353 116049 Horse Expense 525000 525000 Dues and Subscriptions 99667 8285 91382 19188621 13358421 5006624 823576 2594 4415 6869873 10734989 16299421 12431258 158008 126412 102387 64759 330462 338169 71718723 30255530 41621806 41463193 38682467 49877338 58993865 52684101 163060883 167724634 532561 862684 1728704 1486358 5388771 5905086 7650036 8254128 X 83679121 85638235 71731726 73832271 155410847 159470506 163060883 167724634 -1698431 5758090 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97293383 839729 7788086 4201001 101720197 95836925 502506 5861633 4907681 97293383 112694731 118519 -12087865 4888460 95836925 91176245 134606 25819907 4436027 112694731 93384671 223536 1421551 3853513 91176245 0.47000 0.53000 0.00000 0 0 94757 94757 54107147 19888179 34218968 2790534 3340128 -549594 14726285 7027223 7699062 41463193 52684101 F 52684101 X 20455731 5758090 12726 5770816 14684915 2805275 2805275 17490190 16396072 12726 12726 16383346 2805275 2805275 19188621 Part X, Line 2: The School evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, the School records interest and penalties as a component of income tax expense. Tax years from June 30, 2021 through the current year remain open for examination by federal and state tax authorities. Part XI, Line 4b - Other Adjustments: Financial Aid 2,805,275. Part XII, Line 4b - Other Adjustments: Financial Aid 2,805,275. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Foxcroft has widely publicized its racially nondiscrimination policy on its web pages dedicated to admissions and hiring and has a clearly articulated philosophy of diversity and inclusion on its website. The school's nondiscrimination policy is also published on its applications for admissions and employment and in all handbooks. Central America and the Caribbean 0 0 Investments in the Region 11210878 Europe (Including Iceland & Greenland) 0 0 Investments in the Region 6243513 0 0 0 0 0 0 17454391 0 17454391 0 0 0 0 0 0 1 Financial Aid 68 2570275 Scholarships 26 235000 Part I, Line 2: All grant awards are financial aid to families for students at the school, therefore the funds are used in the United States. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Catherine Smylie McGehee Head of School 288673 0 0 0 0 0 0 0 33944 0 322617 0 0 0 Marion Couzens Exec Dir of Institutional Advancemen 152370 0 0 0 0 0 0 0 25206 0 177576 0 0 0 X 27314 Market Value X Horses 2 525000 Market Value X Luncheon 1 3166 Market Value 0 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an outside accounting firm, and reviewed by the full board before filing with the IRS. Form 990, Part VI, Section B, line 12c The board annually signs a conflict-of-interest disclosure document. Form 990, Part VI, Section B, line 15a The board of directors determines the compensation of the executive level management based on benchmarks of comparable schools and local organizations, and by evaluating performance. Form 990, Part VI, Section C, line 19 Foxcroft makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Contracted Services: Program service expenses 1,367,512. Management and general expenses 648,450. Fundraising expenses 35,242. Total expenses 2,051,204. Form 990, Part XII, Line 2c: The organization did not make any changes to its oversight process or selection process during the year.